[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 < SKIP 316 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12401 | 17700.00 | 2023-10-24 | 60 | 6 | 3 | Budget |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 31198 | 36800.38 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 29625 | 71162.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-09-23 | 60 | 1 | 7 | Budget |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-25 | 60 | 2 | 12 | Actual |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 38376 | 52118.00 | 2025-10-24 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 21997 | 19289.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-24 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-24 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 28214 | 58664.00 | 2025-01-23 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-09-23 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2025-06-25 | 60 | 6 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 34986 | 66447.00 | 2025-07-24 | 60 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 19912 | 9745.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 30072 | 36653.57 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 19672 | 22245.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-25 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 24714 | 11362.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 8798 | 46667.10 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-10-24 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-10-24 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-23 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 4492 | 20900.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 21732 | 52241.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-09-23 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 3184 | 29400.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-08-24 | 60 | 1 | 13 | Actual |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 27319 | 83674.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-10-24 | 60 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-26 | 60 | 4 | 6 | Budget |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 520 | 6600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-24 | 60 | 5 | 6 | Budget |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-24 | 60 | 1 | 6 | Budget |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-24 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2023-05-26 | 60 | 6 | 6 | Budget |
| 1693 | 23000.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-24 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 9363 | 29200.00 | 2023-07-24 | 60 | 6 | 5 | Budget |
| 34364 | 8398.79 | 2025-06-25 | 60 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 2171 | 15700.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 17581 | 59202.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-24 | 60 | 5 | 6 | Budget |
| 29509 | 16825.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-23 | 60 | 2 | 13 | Actual |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 29155 | 48300.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-07-24 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-26 | 60 | 4 | 6 | Budget |
| 6181 | 23400.00 | 2023-04-25 | 60 | 3 | 6 | Budget |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-24 | 60 | 1 | 8 | Budget |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-23 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 35957 | 47093.00 | 2025-08-24 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 27852 | 16141.90 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-24 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-11-23 | 60 | 1 | 3 | Budget |
| 18672 | 59315.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 7067 | 31000.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 27260 | 19977.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-24 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 12911 | 28500.00 | 2023-10-24 | 60 | 3 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-24 | 60 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 17489 | 4161.47 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-10-24 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 27472 | 41400.34 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 24954 | 4621.00 | 2024-10-23 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-24 | 60 | 7 | 3 | Budget |
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 20522 | 1183.76 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 37379 | 25290.00 | 2025-09-23 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-24 | 60 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 20996 | 21901.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 21230 | 46662.56 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-07-24 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-23 | 60 | 2 | 6 | Budget |
| 5859 | 23280.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 4736 | 27400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-24 | 60 | 1 | 7 | Budget |
| 23925 | 4671.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-06-25 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-23 | 60 | 5 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-24 | 60 | 4 | 6 | Budget |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 36667 | 13895.70 | 2025-08-24 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-25 | 60 | 2 | 13 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-23 | 60 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-24 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-10-24 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
Generated 2025-12-24 03:58:10.993 UTC